ROTARY CLUB OF TOMS RIVER CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CLUB OF TOMS RIVER CHARITABLE FOUNDATION INC (EIN 22-3057040)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-10
- IRS object ID
- 202130419349200703
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-10T11:25:27-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223057040 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF TOMS RIVER CHARITABLE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Brian Christiansen | InCareOfNm |
| Business Name Control | ROTA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1358 HOOPER AVENUE SUITE 319 | AddressLine1Txt |
| City | TOMS RIVER | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 087532882 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian Christiansen | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2021-02-10 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $172,964 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $20,845 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $11,619 | InvestmentIncomeAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $46,040 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $94,460 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $70,806 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $69,694 | SpecialEventsNetIncomeLossAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $102,158 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $66,343 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $1,414 | OtherExpensesTotalAmt |
| Total Expenses | $67,757 | TotalExpensesAmt |
| Excess Or Deficit For Year | $34,401 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $298,975 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $333,376 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,752 | BOYAmt |
| EOY | $365,348 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,835 | BOYAmt |
| EOY | $1,835 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,120 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,707 | BOYAmt |
| EOY | $369,183 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,732 | BOYAmt |
| EOY | $35,807 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,975 | BOYAmt |
| EOY | $333,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Scholarhsips, Local Charities, & Rotary Districs & Intern'l | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Scholarships | $12,000 | $12,000 |
| Local Charities | $53,343 | $53,343 |
| Rotary District 75000 & Rotary International | $1,000 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $66,343 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHRISTIAN CHRISTIANSEN | ||
| PRESIDENT | 5.00 | $0 |
| STACEY ROMANO | ||
| VICE PRESIDENT | 5.00 | $0 |
| BRIAN CHRISTIANSEN | ||
| TREASURER | 5.00 | $0 |
| NANCY ELLSON | ||
| DIRECTOR | 5.00 | $0 |
| KIMBERLY BALL | ||
| DIRECTOR | 5.00 | $0 |
| GEORGE DOWNES | ||
| DIRECTOR | 5.00 | $0 |
| ROBERT PASTINE | ||
| DIRECTOR | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Brian Christiansen | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 504 Admirals Circle | AddressLine1Txt |
| City | Pine Beach | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08741 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7322726104 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,845 | CurrentTaxYearAmt |
| Total | $88,564 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,501 | CurrentTaxYearAmt |
| Total | $533,085 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,346 | CurrentTaxYearAmt |
| Total | $621,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $621,649 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,619 | CurrentTaxYearAmt |
| Total | $31,421 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,619 | CurrentTaxYearAmt |
| Total | $31,421 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,965 | CurrentTaxYearAmt |
| Total | $653,070 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97 | PublicSupportPY509Pct |
| Investment Income CY | 0.05 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II - Line 10 | FormAndLineReferenceDesc |
| Explanation | | Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, | | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SAILFEST | Event1Nm |
| Gross Receipts Event1 | $72,830 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $72,830 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,005 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,188 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,850 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $20,755 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING FLING | Event2Nm |
| Gross Receipts Event2 | $21,631 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $21,631 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,876 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,117 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $0 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $94,461 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $94,461 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,881 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,188 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,350 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,872 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,291 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $51,170 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $0 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $0 | CashPrizesBingoAmt |
| Non Cash Prizes Bingo | $0 | NonCashPrizesBingoAmt |
| Rent Facility Costs Bingo | $0 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $0 | OtherDirectExpensesBingoAmt |
| Gross Revenue Pull Tabs | $0 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $0 | CashPrizesPullTabsAmt |
| Non Cash Prizes Pull Tabs | $0 | NonCashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $0 | RentFacilityCostsPullTabsAmt |
| Other Direct Expenses Pull Tabs | $0 | OtherDirectExpensesPullTabsAmt |
| Gross Revenue Other Gaming | $46,040 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $23,225 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $0 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $0 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $1,205 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $46,040 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $23,225 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $0 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $0 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,205 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $24,430 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $21,610 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Individual With Books | Brian | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 504 Admirals Circle | AddressLine1Txt |
| City | Pine Beach | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08741 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | RICHARD YETMAN | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | OVERSEES 50/50 BONANZA OPERATIONS | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
| Distributed | $0 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, line 16 | | Line 16 Manager Name : RICHARD YETMAN | |
| Part III, line 16 | | Line 16 Description : OVERSEES 50/50 BONANZA OPERATIONS | |
| Part III, line 16 | | Line 16 Designation : Director | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| SCHOLARSHIP, $12000| LOCAL CHARITIES, $53343| ROATARY INTERNATIONAL, $1000| |
| Part I, line 16 | | Other Expenses:, Amount:| ACCOUNT FEES AND CHARGES, $535| OFFICE SUPPLIES AND EXPENSES, $366| BIENNIAL REGISTRATION, $100| AUTO MAITENANCE 413, $413| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| PREPAID EXPENSES, $3120, $2000| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| SCHOLARSHIPS PAYABLE, $10000, $14000| ACRUED EXPENSES, $4940, $9640| AWARDS PAYABLE, $1500, $5000| BEACHWOOD SCHOLARSHIPS COMMITMENT, $9167, $7167| PREPAID INCOME, $5125, $0| |
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